Committee: The Truth For Our Com./La Verdad Para Nuestra Com

Office: Political Committee

Report Date: Q4-09 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/14/2009	Vendor VERIZON WIRELESS P.O.BOX 105378 ATLANTA, GA 30348	Purpose WIRELESS CARD	Expenditure Type Monetary	Amend	Amount $480.42
Seq# 2	Date 10/14/2009	Vendor ISIDRO PEREZ 3019 NW 204 TERRA MIAMI GARDENS, FL 33056	Purpose FIELD RESEARCH	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 11/7/2009	Vendor ISIDRO PEREZ 3019 NW 204 TERRACE MIAMI GARDENS, FL 33056	Purpose FIELD RESEARCH	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 4	Date 11/20/2009	Vendor ISIDRO PEREZ 3019 NW 204 TERRACE MIAMI GARDENS, FL 33056	Purpose FIELD RESEARCH	Expenditure Type Monetary	Amend	Amount $800.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount